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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : COUSIN-PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-04-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-04-30 | Complete |
| 2020-06-05 | Public | 2019-04-30 | Complete |
| 2019-02-19 | Partially confidential | 2018-04-30 | Complete |
| 2018-04-10 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-13 | Public | 2016-04-30 | Complete |
| Name | COUSIN-PONS |
| Siren | 482334638 |
| Closing | 2017-04-30 |
| Registry code | 3502 |
| Registration number | 1034 |
| Management number | 2005B00175 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 035 119.00 | 385 119.00 | 650 000.00 | 1 035 119.00 |
AJ Other Intangible Assets | 1.00 | |||
AP Buildings | 16 307.00 | 16 307.00 | 16 307.00 | |
AR Technical installations, industrial equipment and tools | 160.00 | 160.00 | 160.00 | |
AT Other tangible assets | 35 906.00 | 29 221.00 | 6 684.00 | 35 906.00 |
BH Other financial assets | 17 542.00 | 17 542.00 | 17 542.00 | |
BJ TOTAL (I) | 1 106 534.00 | 430 807.00 | 675 727.00 | 1 106 534.00 |
BT Goods | 63 629.00 | 63 629.00 | 63 629.00 | |
BX Customers and related accounts | 10 722.00 | 10 722.00 | 10 722.00 | |
BZ Other receivables | 7 399.00 | 7 399.00 | 7 399.00 | |
CF Cash and cash equivalents | 82 929.00 | 82 929.00 | 82 929.00 | |
CJ TOTAL (II) | 164 680.00 | 164 680.00 | 164 680.00 | |
CO Grand total (0 to V) | 1 271 215.00 | 430 807.00 | 840 407.00 | 1 271 215.00 |
CP Shares due in less than one year | 17 542.00 | 17 542.00 | ||
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -182 158.00 | -182 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 118.00 | 59 118.00 | ||
DL TOTAL (I) | -106 540.00 | -106 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 615 944.00 | 615 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 335.00 | 101 335.00 | ||
DX Trade payables and related accounts | 26 153.00 | 26 153.00 | ||
DY Tax and social security liabilities | 78 252.00 | 78 252.00 | ||
EA Other liabilities | 125 263.00 | 125 263.00 | ||
EC TOTAL (IV) | 946 948.00 | 946 948.00 | ||
EE Grand total (I to V) | 840 407.00 | 840 407.00 | ||
EG Accrued income and payables due within one year | 355 340.00 | 355 340.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 706.00 | 23 706.00 | ||
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